All Other $0 $438,603

__________ __________

HIGHWAY FUND TOTAL $0 $438,603

Highway and Bridge Improvement 0406

Initiative: Provides funding for capital improvement projects resulting from increased revenue estimates provided by the Revenue Forecasting Committee in December 2005.

HIGHWAY FUND 2005-06 2006-07

Capital Expenditures $2,225,000 $2,611,397

__________ __________

HIGHWAY FUND TOTAL $2,225,000 $2,611,397

Callahan Mine Site Restoration Z007

Initiative: Provides funding for continued mitigation expenses of the Callahan Mine site.

OTHER SPECIAL REVENUE FUNDS 2005-06 2006-07

All Other $500,000 $500,000

__________ __________

OTHER SPECIAL REVENUE FUNDS TOTAL $500,000 $500,000

Island Ferry Service 0326

Initiative: Provides funding for the collective bargaining cost of the Maine State Ferry Service. Funding for fiscal year 2005- 06 reflects resources transferred from the Marine Highway Transportation program. Fiscal year 2006-07 funding is provided by an anticipated increase in Maine State Ferry Service revenues.

ISLAND FERRY SERVICES FUND 2005-06 2006-07

Personal Services $109,253 $222,165

__________ __________

ISLAND FERRY SERVICES FUND TOTAL $109,253 $222,165

Island Ferry Service 0326

Initiative: Provides funding for the increased cost of fuel for ferry vessels.

ISLAND FERRY SERVICES FUND 2005-06 2006-07

All Other $300,000 $0

__________ __________

ISLAND FERRY SERVICES FUND TOTAL $300,000 $0

Marine Highway Transportation Z016